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Public Administrator-new York County
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 580978 | 0 | |
| FULL YEAR POSITIONS | 531745.92 | 80958.08 | |
| LONGEVITY DIFFERENTIAL | 22302.97 | -14852.97 | |
| HEAT LIGHT & POWER | 21814.26 | 2224.74 | |
| LEASING OF DATA PROC EQUIP | 6240.24 | 0.76 | |
| OFFICE SERVICES | 4668 | 878 | |
| TELEPHONE & OTHER COMMUNICATNS | 3677 | 4678 | |
| ASSIGNMENT DIFFERENTIAL | 3365.11 | -3365.11 | |
| SUPPLIES + MATERIALS - GENERAL | 2903.81 | 20177.19 | |
| DATA PROCESSING SUPPLIES | 2118.57 | 11.43 |